Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• JD Edwards EnterpriseOne Products
• JD Edwards EnterpriseOne Application Fundamentals
• Documentation Accessibility
• Related Documents
• Conventions

1 Introduction to JD Edwards EnterpriseOne Localizations for Belgium

• 1.1 JD Edwards EnterpriseOne Localizations for Belgium Overview
• 1.2 JD Edwards EnterpriseOne Localizations for Belgium Implementation
• 1.3 Understanding Translation Considerations for Multilingual Environments
• 1.4 Understanding Translation Routines
• 1.5 Setting Up User Display Preferences
  • 1.5.1 Understanding User Display Preferences
  • 1.5.2 Form Used to Set Up User Display Preferences
  • 1.5.3 Setting Processing Options for User Profile Revisions (P0092)
    • 1.5.3.1 A/B Validation
    • 1.5.3.2 PIM Server Setup
  • 1.5.4 Setting Up User Display Preferences

2 Understanding Localizations for Belgium

• 2.1 Belgium-Specific Setup and Processes
• 2.2 Tax ID Validation for Belgium
  • 2.2.1 Belgian Tax IDs
• 2.3 Bank Account Validation
• 2.4 Additional Supplier Information for Belgium

3 Setting Up Localizations for Belgium

• 3.1 Setting Up UDCs for Belgium
  • 3.1.1 Setting Up UDCs for Belgian Tax Processing
    • 3.1.1.1 VAT Report Code (74B/TA)
  • 3.1.2 Setting Up UDCs for VAT Reporting
    • 3.1.2.1 File Type (74B/FT)
    • 3.1.2.2 Version (74B/VE)
    • 3.1.2.3 Test (74B/TE)
  • 3.1.3 Setting Up UDCs for Accounts Payable
    • 3.1.3.1 Category Code 07 (01/07)
• 3.2 Setting Up Company Information for VAT Reporting in Belgium
  • 3.2.1 Understanding Company Information for VAT Reporting
  • 3.2.2 Forms Used to Set Up Company Information for VAT Reporting
  • 3.2.3 Setting Up Company Information for VAT Reporting
• 3.3 Setting Up Payment Formats for Belgium
  • 3.3.1 Understanding Payment Formats for Belgium
    • 3.3.1.1 Using the Foreign Payment Format
    • 3.3.1.2 Considerations for the Foreign Payment Format
    • 3.3.1.3 The Domestic Belgium Payment Format
  • 3.3.2 Setting Processing Options for Create A/P Bank Diskette - Belgium Foreign (R04572L2)
    • 3.3.2.1 Bank Info
    • 3.3.2.2 Diskette
  • 3.3.3 Setting Processing Options for Create A/P Bank Diskette - Belgium Domestic/EURO (R04572L3)
    • 3.3.3.1 Diskette
    • 3.3.3.2 Reference List
    • 3.3.3.3 Currency
• 3.4 Setting Up Tax Rate Areas for Belgium
  • 3.4.1 Understanding the Setup for Tax Rate Areas for Belgium
  • 3.4.2 Forms Used to Set Up Tax Rate Areas and Document Types for Belgium
  • 3.4.3 Setting Up Tax Rate Areas and Document Types

4 Generating VAT Reports for Belgium

• 4.1 Generating the Monthly VAT Reports for Belgium
  • 4.1.1 Understanding the Monthly VAT Report for Belgium
  • 4.1.2 Understanding the Monthly VAT Recoverable Report - Belgium
    • 4.1.2.1 Tax Code Columns in the Monthly VAT Recoverable Report
  • 4.1.3 Running the Monthly VAT Payable Report - Belgium
  • 4.1.4 Setting Processing Options for Monthly VAT Payable Report - Belgium (R74B100)
    • 4.1.4.1 Process
  • 4.1.5 Running the Monthly VAT Recoverable Report
  • 4.1.6 Setting Processing Options for Monthly VAT Recoverable Report (R74B110)
    • 4.1.6.1 Process
• 4.2 Generating the Quarterly VAT Report in Belgium
  • 4.2.1 Understanding the Quarterly VAT Report
  • 4.2.2 Running the Quarterly VAT Report Program
• 4.3 Generating the Yearly Client List n° 725 Report in Belgium (Release 9.1 Update)
  • 4.3.1 Understanding the Yearly VAT Report Program
  • 4.3.2 Prerequisites
  • 4.3.3 Running the Yearly VAT Report Program
  • 4.3.4 Setting Processing Options for Yearly VAT Report (R74B150)
    • 4.3.4.1 Defaults
    • 4.3.4.2 Process
    • 4.3.4.3 Print
  • 4.3.5 Running the Yearly VAT Report Program
  • 4.3.6 Setting Processing Options for Yearly VAT Report (R74B200)
    • 4.3.6.1 Options
• 4.4 Viewing Report Output Generated by BI Publisher for JD Edwards EnterpriseOne
  • 4.4.1 Understanding Reports Generated by BI Publisher for JD Edwards EnterpriseOne
  • 4.4.2 Verifying Report Definitions for Batch Versions
  • 4.4.3 Viewing Output Generated by BI Publisher for JD Edwards EnterpriseOne

A Fields for the Belgium Yearly Clients List N° 725 XML File (Release 9.1 Update)

• A.1 Fields for the Yearly Clients List N° 725 XML File

Glossary

Index